Representative · NC · Republican · bioguide H001067
Richard Hudson
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2022
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$491,055.362021 HON. RICHARD HUDSON ($11,337.00) · 2022 HON. RICHARD HUDSON ($479,718.36) · Median member: $411,473.46
2022 so far$1,064,100.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $262,636.09 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RICHARD HUDSON | 2021 | $11,337.00 |
| 2022 HON. RICHARD HUDSON | 2022 | $479,718.36 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,636.09 |
| 2 | Contractual services | Itemized | $765.91 |
| 3 | Rent, communications and utilities | Itemized | $39,400.07 |
| 4 | Printing and franked mail | Itemized | $173,483.39 |
| 5 | Travel | Itemized | $12,558.91 |
| 6 | Equipment | Itemized | $345.00 |
| 7 | Supplies and materials | Itemized | $1,865.99 |
| Member total | $491,055.36 |
Staff, by title34 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $24,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,000.00 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| SENIOR HEALTH POLICY ADVISOR | 1 | $20,000.01 |
| DIRECTOR OF MEMBER SERVICES | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,249.99 |
| FIELD REPRESENTATIVE | 2 | $15,000.00 |
| VETERAN & MILITARY SPECIALIST | 1 | $13,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,999.99 |
| CONSTITUENT SERVICES AND IMMIG | 1 | $12,500.01 |
| COMMUNITY RELATIONS SPECIALIST | 1 | $12,219.45 |
| CHIEF OF STAFF | 1 | $11,250.00 |
| PRESS ASSISTANT | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| DEPUTY DIRECTOR OF OPERATIONS | 1 | $10,416.66 |
| other titles | 18 | $31,000.01 |
| Payroll total | 34 | $262,636.09 |
Contractual services, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1573922 | 2022-07-01 | 2022-05-20–2022-06-19 | JANITORIAL AND MAINT SERV | EXECUTIVE OFFICES AT GIBSON MILL | $251.04 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | 〃 | $33.35 |
| 1584270 | 2022-08-05 | 2022-06-20–2022-07-19 | JANITORIAL AND MAINT SERV | EXECUTIVE OFFICES AT GIBSON MILL | $170.26 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | 〃 | $33.35 |
| 1592151 | 2022-09-01 | 2022-07-20–2022-08-19 | JANITORIAL AND MAINT SERV | EXECUTIVE OFFICES AT GIBSON MILL | $244.56 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | 〃 | $33.35 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1573922 | 2022-07-01 | 2022-05-20–2022-06-19 | UTILITIES | EXECUTIVE OFFICES AT GIBSON MILL | $555.21 |
| 1576222 | 2022-07-06 | 2022-06-03–2022-07-02 | DISTRICT OFFICE RENT (PRIVATE) | GERLAL LLC | $3,759.57 |
| 1576695 | 2022-07-12 | 2022-07-04–2022-08-03 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $103.00 |
| 1577318 | 2022-07-12 | 2022-06-28–2022-06-28 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.62 |
| 1577068 | 2022-07-14 | 2022-05-04–2022-05-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $15.16 |
| 1577398 | 2022-07-14 | 2022-06-02–2022-06-14 | UTILITIES | DUKE ENERGY PAYMENT PROCESSING | $18.36 |
| 1579579 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GERLAL LLC | $3,524.60 |
| 1582195 | 2022-07-26 | 2022-07-11–2022-08-10 | UTILITIES | VERIZON WIRELESS | $1,247.32 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
Printing and franked mail, line by line20 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.16 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$56.95 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$28.85 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.58 |
| 1593201 | 2022-09-08 | 2022-07-01–2002-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,618.53 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$20.55 |
| LAW0116603 | 2022-07-08 | 2022-07-07–2022-07-07 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
| 1576702 | 2022-07-12 | 2022-06-13–2022-07-12 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $80.49 |
| 1579947 | 2022-07-26 | 2022-07-14–2022-07-14 | NON-FRANKABLE PRINTING & REPRO | INTERNATIONAL MINUTE PRESS | $3.56 |
| 1584194 | 2022-08-05 | 2022-07-22–2022-07-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $111.00 |
Travel, line by line66 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574785 | 2022-07-05 | 2022-06-04–2022-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.33 |
| 1575691 | 2022-07-08 | 2022-05-27–2022-05-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $170.00 |
| 〃 | 〃 | 2022-06-02–2022-06-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $145.60 |
| 〃 | 〃 | 2022-06-05–2022-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $205.60 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $205.60 |
| 〃 | 〃 | 2022-06-20–2022-06-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $145.60 |
| 〃 | 〃 | 2022-06-25–2022-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $145.60 |
| 〃 | 〃 | 2022-06-26–2022-06-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $205.60 |
| 〃 | 〃 | 2022-06-05–2022-06-05 | TAXI/RIDE SHARE | 〃 | $92.40 |
| 〃 | 〃 | 2022-06-20–2022-06-20 | TAXI/RIDE SHARE | 〃 | $67.40 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
Supplies and materials, line by line25 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574783 | 2022-07-05 | 2022-07-28–2023-07-27 | PUBLICATIONS/REFERENCE MAT'L | THE CHARLOTTE OBSERVER | $775.08 |
| 1575181 | 2022-07-05 | 2022-06-09–2022-06-09 | SOFTWARE LESS THAN $500 | IndividualName withheld | $21.19 |
| 1575190 | 2022-07-05 | 2022-05-27–2022-05-27 | WATER | ODP BUSINESS SOLUTIONS LLC | $14.49 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $80.32 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $59.99 |
| 1575195 | 2022-07-05 | 2022-05-16–2022-05-16 | WATER | ODP BUSINESS SOLUTIONS LLC | $27.98 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $17.58 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $3.89 |
| 1575200 | 2022-07-05 | 2022-05-16–2022-05-16 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $48.72 |
| 1576257 | 2022-07-12 | 2022-06-13–2022-06-13 | HABITATION EXPENSE | IndividualName withheld | $190.67 |